Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/2 | 150,000 | 31/10/2022 | 5THSFC/2022-23/P/14 | 9,760 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 18,600 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/16 | 35,120 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/17 | 40,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/11 | 155,619 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
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